Mark Harrison

Audit & Governance Committee Officer

Audit & Governance Committee - Tuesday 21st April 2026 6.30 pm

Audit & Governance Committee Officer

Audit & Governance Committee - Monday 19th January 2026 6.30 pm

The Audit & Governance Committee of Boston Council was scheduled to convene on Monday 19 January 2026 to review a range of financial, governance, and audit-related matters. Key discussions were expected to include the committee's personal skills audit, progress on internal audits, and the proposed treasury management strategies for the upcoming financial year.

Committee Officer

Audit & Governance Committee - Monday 17th November 2025 6.30 pm

The Audit and Governance Committee of Boston Borough Council was scheduled to discuss the completion of the external audit for the 2024/2025 financial year, alongside the External Auditor's Annual Report. The committee was also set to review the Council's Financial Statements for 2024/25 and receive an update on the Annual Governance Statement action plan. Further agenda items included a review of the Quarter 2 2025/26 Risk Report and the 2025/26 Mid-Term Treasury Report. The committee was also scheduled to consider proposed amendments to the Council's Contract Procedure Rules and receive an update on Information Governance for 2024/25.

Committee Officer

Audit & Governance Committee - Monday 7th July 2025 6.30 pm

The Audit and Governance Committee of Boston Borough Council met on 7 July 2025, receiving reports on capital projects, internal audits, risk management, treasury activities, governance, and financial statements. The committee agreed to review and approve the Annual Governance Statement for 2024/25 and scrutinise the Annual Treasury Report 2024/25.

Committee

Audit & Governance Committee - Tuesday 22nd April 2025 6.00 pm

The Audit and Governance Committee of Boston Borough Council convened to discuss key financial and governance matters, including the external audit plan, financial statements, treasury performance, and risk management. The committee reviewed and agreed to the accounting policies for 2024/25 and noted the Q3 Treasury Report, the Quarter 3 Risk Report, the Internal Audit Progress Report, the Combined Assurance Status Report 2024/25, and the Internal Audit Plan 2025/26. The committee also received an update on the Regulation of Investigatory Powers Act (RIPA) 2000.